ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | ಒಟ್ಟು ಹಾಜರಾತಿ | ಒಂದು ದಿನದ ವೇತನ | ಹಾಜರಾತಿ ತಕ್ಕಂತೆ ಬಾಕಿ ಹಣ | ಪ್ರಯಾಣ ವೆಚ್ಚ | Implements / Sharpening Charge | ಒಟ್ಟು ನಗದು ಪಾವತಿ | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | ಸಹಿ/ ಹೆಬ್ಬೆರಳು ಗುರುತು | Attendance By |
1
| ಗಂಗಮ್ಮ(Mother) KN-20-001-035-001/210 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL009141
| Credited |
19/07/2022
|
|
|
2
| ದೇವರಾಜ(Brother) KN-20-001-035-001/210 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001035WL009141
| Credited |
19/07/2022
|
|
|
3
| ವಿರುಪಣ್ಣ(Father) KN-20-001-035-001/210 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001035WL009141
| Credited |
19/07/2022
|
|
|
4
| ಸೋಮಪ್ಪ(Self) KN-20-001-035-001/73 | SC |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001035WL009141
| Credited |
19/07/2022
|
|
|
5
| ನಿಲಮ್ಮ(Wife) KN-20-001-035-001/73 | SC |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001035WL009141
| Credited |
19/07/2022
|
|
|
6
| ದೇವಪ್ಪ(Self) KN-20-001-035-001/210 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001035WL009141
| Credited |
20/07/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |